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DocuSign Envelope ID:220566FB-947D-468C-B639-17D506BDD642 <br /> 1. Project Expenses Total Cash Expenses Grant Amount Reques Applicant Cash Match <br /> A.Personnel <br /> Administrative $ 15,000.00 $15,000.00 <br /> Artistic $ 39,314.00 $ 1,500.00 $37,814.00 <br /> Technical/Production $ - $ - <br /> B.Outside Fees and Services <br /> Artistic Contracts $ - <br /> Other Contracts $ - <br /> C.Space Rental $ - <br /> D.Travel $ - $ - <br /> E.Marketing $ 1,000.00 $ 1,000.00 <br /> F.Remaining Project <br /> Expenses <br /> Focus School Scholarship' $ 9,774.00 $ 9,774.00 <br /> Residency Materials $ 2,400.00 $ 2,400.00 <br /> G.Total Cash <br /> Expenses $ 67,488.00 $ 1,500.00 $65,988.00 <br /> 11. Cash Income/Matching Funds For Project <br /> A.Admissions $ <br /> B.Contracted Services <br /> Revenue <br /> C.Other Revenue <br /> Title 1 School <br /> Contributions $ 7,000.00 <br /> D.Private Support <br /> Corporate Support <br /> Foundation Support $ 37,988.00 <br /> Other Support:Orange <br /> County Schools $ 17,500.00 <br /> E.Government Support <br /> Federal <br /> State/Regional(not <br /> including this request) <br /> Local(not including this <br /> request) $ 3,500.00 <br /> F.Applicant Cash <br /> G.Grant Amount <br /> Requested in this <br /> application $ 1,500.00 <br /> H.Total Cash <br /> Income $ 67,488.00 (Must equal Total Cash Expenses) <br />